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BALANCE SHEET (
2021-03-31)
THE LIST OF BALANCE SHEET : Atelier d'Architecture Armelle Morin
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-31 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-16 | Public | 2018-12-31 | Simplified |
| 2018-10-10 | Public | 2017-12-31 | Simplified |
| 2017-12-04 | Public | 2016-12-31 | Simplified |
| Name | Atelier d'Architecture Armelle Morin |
| Siren | 508989464 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2021/010074 |
| Management number | 2008B05547 |
| Activity code | 7111Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69001 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 860.00 | 3 860.00 | 3 860.00 | |
044 Total Fixed Assets | 3 860.00 | 3 860.00 | 3 860.00 | |
072 Receivables – Other | 17 917.00 | 17 917.00 | 17 917.00 | |
084 Cash | 19 255.00 | 19 255.00 | 19 255.00 | |
092 Prepaid expenses | 41.00 | 41.00 | 41.00 | |
096 Total Current Assets + Prepaid Expenses | 37 213.00 | 37 213.00 | 37 213.00 | |
110 Total Assets | 41 072.00 | 3 860.00 | 37 213.00 | 41 072.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 16 916.00 | |||
136 Profit for the Year | 1 411.00 | |||
142 Total Equity - Total I | 26 327.00 | |||
166 Suppliers and related accounts | 1 603.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 324.00 | |||
172 Other debts | 9 284.00 | |||
176 Total debts | 10 886.00 | |||
180 Liabilities Total | 37 213.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 860.00 | 3 860.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 540.00 | 3 540.00 | ||
378 Amount of deductible VAT on goods and services | 544.00 | 544.00 | ||
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